Je020294 Expenditures

Je020294 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5138100 08/243/2017 ($43.06)
Sheriff 5136000 08/243/2017 ($164.77)
Sheriff 5136000 08/243/2017 ($263.13)
Sheriff 5142000 08/243/2017 ($9.34)
Sheriff 5144201 08/243/2017 ($2.85)
Sheriff 5101000 08/243/2017 ($2,153.75)
Sheriff 5147000 08/243/2017 ($31.90)
($2,668.80)

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